Every one of the 3,864 lines we carry holds three things at once: our own traceable part code, the legacy Challenge number your workshop already uses, and the HS tariff heading customs will ask for. Search any of the three.
Power transmission trades from a standing catalogue today. The rest are sourced to order — we find it, compare it, land it and invoice it through the same register. Nothing here is listed as stock until it is.
These are line counts from the master register, not marketing categories. Sprockets, belts and pulleys carry the depth; torque limiters are a specialist tail. Tiles marked PHOTO NEEDED are lines we carry but have not shot yet. Select any category to search it.
An enquiry is typed once. From that moment the request for quotation, the client quotation, the invoice and the export pack all draw from the same record — nothing is re-keyed, so nothing drifts. Every document in the set now exists. What remains is wiring them to the registers so they fill themselves.
Lines chosen from the catalogue arrive already carrying TIG codes and quantities.
076 928 8253. A photo of a nameplate or a broken part is a valid enquiry.
A forwarded spec, an old invoice, or a supplier quote to be matched and beaten.
Opens the client record and sets terms, currency and Incoterms.
BUILTIssued to suppliers carrying the line.
BUILTPrice, lead time, Incoterms, validity and acceptance block.
BUILTWhat a cross-border buyer pays against before dispatch.
BUILTPlaced on the supplier once the client accepts.
BUILTConfirms condition and quantity in. Moves stock.
BUILTSigned by the customer on receipt. Closes the order.
BUILTVAT invoice with exchange rate and banking detail.
BUILTArrives from the website, WhatsApp or email. A part number, a photo, or a description of the problem. If the buyer is new, a client code is issued on the spot.
Master Client List
TIG-CL-[type]-0000The description is matched against the register by legacy code, TIG code or specification. An unknown item is flagged for sourcing rather than guessed at.
Master Product List
3,864 lines · 21 HS headingsIssued to the suppliers who carry that line. Part code, quantity and required date populate themselves; only the supplier is chosen.
Supplier Register
TIG-SU-0000Supplier cost plus margin, VAT at 15%, validity period and payment terms. The terms come from the client's category, so a distributor and a cash buyer are priced correctly without anyone remembering to.
Client terms + supplier cost
VAT 0.15Acceptance creates the sales order and, against it, the purchase order to the supplier. Trade accounts run on terms; cash buyers pay by card or instant EFT at checkout.
Sales Register — TIG-SO-0000
Purchase Register — TIG-PO-0000Built from the sales order with every field SARS requires already present. Stock moves out on the same action.
Stock Register
closing qty · reorder flagLocal delivery note, or — for a cross-border order — commercial invoice, packing list and customs declaration assembled from the tariff heading and country of origin already sitting on each line.
HS heading + origin
Export code CU2548405A buyer sees a part number. Behind it, the same string keys the client register, the supplier register, sales, purchasing and stock — so nothing has to be re-typed or reconciled between systems.
Trade Investment Group — every record in the business starts here.
V and wedge belts. One of 13 fixed product prefixes.
The original Challenge number, kept whole so old orders still match.
Attached at line level, so an export invoice can be built without a customs re-check.
TIG-CL-IN-0001Seven classes — corporate, SME, end user, distributor, government, international, private. International clients carry SARB and FICA flags.
TIG-SU-0001Sequential register, linked to purchase orders and landed cost.
TIG-SO-0001Client code and product code in; description, VAT at 15% and line totals out.
TIG-PO-0001Same pattern against the supplier register — purchases feed stock in.
TIG-VB-BLT-13X0520Movement only: opening, purchased, sold, closing, reorder flag.
7315.11 → 8501.5221 headings mapped across chain, belts, bearings, housings, gearing and motors.
Four ways to work with the company. Each one runs on the same register, so a sourcing request and a purchase order share the same record.
Supply from the standing catalogue — chain, sprockets, belts, pulleys, bearings, gearing and motors, priced and quoted per line.
Send a photo, a drawing or an old part number. We identify it, find alternatives, compare landed cost and come back with a quote.
Registered under import and export code CU2548405, with USD and EUR accounts and tariff headings already assigned at line level.
Selected trade projects, property and industrial development opportunities presented for considered participation.
A part number is fastest. If you don't have one, a photo of the nameplate or the failed component is enough to start.
Forex accounts held in USD and EUR. Cross-border orders are documented for SARB and FICA before funds move.